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GST invoice

Manoj Kumar (Accountant) (108 Points)

25 December 2018

Is Single GST Taxable Inv can be issued for diff percentages of items. Pls inform.

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6 Replies

Rakesh Bandal (Self Employed and Agriculture) (1349 Points)
Replied 25 December 2018

Yes , in addition you can show summery of each rates

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Manoj Kumar (Accountant) (108 Points)
Replied 25 December 2018

does it not effect the provision of mixed supply or composite supply

Amit Kumar (Finance Executive) (73 Points)
Replied 25 December 2018

Yes you can issue single invoice for different tax rate of items.

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Aman Kumar (Accounts Executive) (744 Points)
Replied 25 December 2018

yes,you can issue invoice

pritesh (CA Final student) (7101 Points)
Replied 25 December 2018

yes you can issues single invoice

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Manoj Kumar (Accountant) (108 Points)
Replied 26 December 2018

In GSTR1 Excell template provided in GST Portal there is no provision made to enter single inv details which consist two different tax rated items it accepts only one row of same inv no. which ever is highest rate of tax even though it is individual supply. Then what may be the idea behind this